|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOTAD
|
GJ-04-011-007-001/74113
()
|
1104011000NRG24040320240090766
|
04/03/2024
|
BHARTIBEN MUKESHBHAI GADHADRA
|
1104011WL006364
|
BHARTIBEN MUKESHBHAI GADHADRA
|
00045
|
BARB0DBLATH
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103369322
|
|
BHARATIBEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
BOTAD
|
GJ-04-011-007-001/12403
()
|
1104011000NRG24040320240090740
|
04/03/2024
|
PANCHABHAI GABHRUBHAI ZAPADIYA
|
1104011WL006364
|
PANCHABHAI GABHRUBHAI ZAPADIYA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103369307
|
|
PANCHABHAI GABRUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BOTAD
|
GJ-04-011-007-001/12407
()
|
1104011000NRG24040320240090741
|
04/03/2024
|
VIPULBHAI LABHUBHAI SHIHORA
|
1104011WL006364
|
VIPULBHAI LABHUBHAI SHIHORA
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3103369297
|
|
Mr. VIPULKUMAR LABHUBHAI SHIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
BOTAD
|
GJ-04-011-007-001/12410
()
|
1104011000NRG24040320240090742
|
04/03/2024
|
BALVANTBHAI RAMJIBHAI SHIHORA
|
1104011WL006364
|
BALVANTBHAI RAMJIBHAI SHIHORA
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3103369288
|
|
Mr. BALVANTBHAI RAMJIBHAI SHIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
BOTAD
|
GJ-04-011-007-001/12410
()
|
1104011000NRG24040320240090743
|
04/03/2024
|
GITABEN BALVANTBHAI SIHORA
|
1104011WL006364
|
GITABEN BALVANTBHAI SIHORA
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3103369319
|
|
Mrs. GITABEN BALVANTBHAI SIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
BOTAD
|
GJ-04-011-007-001/20237
()
|
1104011000NRG24040320240090744
|
04/03/2024
|
DEVJIBHAI MADHABHAI RATHOD
|
1104011WL006364
|
DEVJIBHAI MADHABHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3103369320
|
|
DEVJIBHAI MADHABHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
7
|
BOTAD
|
GJ-04-011-007-001/20237
()
|
1104011000NRG24040320240090745
|
04/03/2024
|
SANJAYBHAI DEVJIBHAI RATHOD
|
1104011WL006364
|
SANJAYBHAI DEVJIBHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3103369317
|
|
RATHOD SANJAYBHAI DE
|
BANK OF BARODA(606985)
|
|
8
|
BOTAD
|
GJ-04-011-007-001/39369
()
|
1104011000NRG24040320240090747
|
04/03/2024
|
DHIRUBHAI RAMJIBHAI KUVADIYA
|
1104011WL006364
|
DHIRUBHAI RAMJIBHAI KUVADIYA
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
3103369302
|
|
DHIRUBHAI RANJIBHAI KUVADIYA
|
HDFC BANK LTD(607152)
|
|
9
|
BOTAD
|
GJ-04-011-007-001/48094
()
|
1104011000NRG24040320240090748
|
04/03/2024
|
KOMALBEN PRADIPBHAI ABHANIAYA
|
1104011WL006364
|
KOMALBEN PRADIPBHAI ABHANIAYA
|
00390
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
19/04/2024
|
|
3103369321
|
|
Mrs. KOMALBEN PRADIPBHAI ABHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
BOTAD
|
GJ-04-011-007-001/48099
()
|
1104011000NRG24040320240090750
|
04/03/2024
|
SWATIBEN VIPULBHAI RATHOD
|
1104011WL006364
|
SWATIBEN VIPULBHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3103369318
|
|
Mrs. SWATIBEN VIPULBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
BOTAD
|
GJ-04-011-007-001/48099
()
|
1104011000NRG24040320240090749
|
04/03/2024
|
VIPULBHAI ASHOKBHAI RATHOD
|
1104011WL006364
|
VIPULBHAI ASHOKBHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3103369303
|
|
Mr. VIPULBHAI ASHOKBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
BOTAD
|
GJ-04-011-007-001/74086
()
|
1104011000NRG24040320240090751
|
04/03/2024
|
MAHESHBHAI ISHWARBHAI ABHANIYA
|
1104011WL006364
|
MAHESHBHAI ISHWARBHAI ABHANIYA
|
00390
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
19/04/2024
|
|
3103369316
|
|
Mr. MAHESHBHAI ISHWARBHAI ABHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
BOTAD
|
GJ-04-011-007-001/74091
()
|
1104011000NRG24040320240090753
|
04/03/2024
|
LAVJIBHAI KANJIBHAI SAPARIYA
|
1104011WL006364
|
LAVJIBHAI KANJIBHAI SAPARIYA
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3103369305
|
|
Mr. LAVJIBHAI KANABHAI SAPARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
BOTAD
|
GJ-04-011-007-001/74094
()
|
1104011000NRG24040320240090757
|
04/03/2024
|
DHOLAKIYA KANCHANBEN KALPESHBHAI
|
1104011WL006364
|
DHOLAKIYA KANCHANBEN KALPESHBHAI
|
00390
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3103369298
|
|
MR KANCHANBEN KALPESHBHAI DHOLAKIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOTAD
|
GJ-04-011-007-001/74095
()
|
1104011000NRG24040320240090758
|
04/03/2024
|
ASHOKBHAI NATHABHAI RATHOD
|
1104011WL006364
|
ASHOKBHAI NATHABHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3103369324
|
|
SHRI ASHOKBHAI NATHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOTAD
|
GJ-04-011-007-001/74095
()
|
1104011000NRG24040320240090759
|
04/03/2024
|
JAYABEN ASHOKBHAI RATHOD
|
1104011WL006364
|
JAYABEN ASHOKBHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
2304
|
2304
|
Processed
|
19/04/2024
|
|
3103369304
|
|
Mrs. JAYABEN ASHOKBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
BOTAD
|
GJ-04-011-007-001/74097
()
|
1104011000NRG24040320240090761
|
04/03/2024
|
KAILASBEN PRAVINBHAI PANARA
|
1104011WL006364
|
KAILASBEN PRAVINBHAI PANARA
|
00390
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103369312
|
|
MRS KAILASBEN PRAVINBHAI PANARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOTAD
|
GJ-04-011-007-001/74097
()
|
1104011000NRG24040320240090760
|
04/03/2024
|
PRAVINBHAI BHUPATBHAI PANARA
|
1104011WL006364
|
PRAVINBHAI BHUPATBHAI PANARA
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3103369296
|
|
Mr. PRAVINBHAI BHUPATBHAI PANARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
BOTAD
|
GJ-04-011-007-001/74110
()
|
1104011000NRG24040320240090763
|
04/03/2024
|
KAMLABEN MANSUKHBHAI SOLANKI
|
1104011WL006364
|
KAMLABEN MANSUKHBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3103369301
|
|
Solanki Kamalaben Mansukh
|
CITY UNION BANK LIMITED(607324)
|
|
20
|
BOTAD
|
GJ-04-011-007-001/74110
()
|
1104011000NRG24040320240090762
|
04/03/2024
|
MANSUKHBHAI POPATBHAI SOLANKI
|
1104011WL006364
|
MANSUKHBHAI POPATBHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3103369289
|
|
Mr. MANSUKHBHAI POPATBHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
BOTAD
|
GJ-04-011-007-001/74113
()
|
1104011000NRG24040320240090765
|
04/03/2024
|
MUKESHBHAI SHAMJIBHAI GADHADRA
|
1104011WL006364
|
MUKESHBHAI SHAMJIBHAI GADHADRA
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103369291
|
|
Mr. MUKESHBHAI SHAMJIBNHAI GADHADRA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
BOTAD
|
GJ-04-011-007-001/74115
()
|
1104011000NRG24040320240090767
|
04/03/2024
|
ZAMPADIYA MEGHABHAI GABHARUBHAI
|
1104011WL006364
|
ZAMPADIYA MEGHABHAI GABHARUBHAI
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
3103369290
|
|
Mr. MEGHJIBHAI GABHRUBHAI ZAPADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
BOTAD
|
GJ-04-011-007-001/74116
()
|
1104011000NRG24040320240090768
|
04/03/2024
|
ZAMPADIYA HANSHABEN JIVRAJBHAI
|
1104011WL006364
|
ZAMPADIYA HANSHABEN JIVRAJBHAI
|
00390
|
SBIN0RRSRGB
|
2
|
2
|
Processed
|
19/04/2024
|
|
3103369311
|
|
Mrs. HANSABEN JIVRAJBHAI ZAPADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
BOTAD
|
GJ-04-011-007-001/74117
()
|
1104011000NRG24040320240090769
|
04/03/2024
|
GAURIBEN ASHOKBHAI GOHIL
|
1104011WL006364
|
GAURIBEN ASHOKBHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
3103369310
|
|
Mrs. GAURIBEN ASHOKBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
BOTAD
|
GJ-04-011-007-001/74122
()
|
1104011000NRG24040320240090771
|
04/03/2024
|
VARSHABEN KHODABHAI GOHIL
|
1104011WL006364
|
VARSHABEN KHODABHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
19/04/2024
|
|
3103369300
|
|
MRS GOHIL VARSHABEN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOTAD
|
GJ-04-011-007-001/74123
()
|
1104011000NRG24040320240090772
|
04/03/2024
|
KIRITBHAI RAMJIBHAI RATHOD
|
1104011WL006364
|
KIRITBHAI RAMJIBHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103369292
|
|
Mr. KIRITBHAI RAMJIBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
BOTAD
|
GJ-04-011-007-001/74125
()
|
1104011000NRG24040320240090773
|
04/03/2024
|
CHANDUBHAI NATHABHAI RATHOD
|
1104011WL006364
|
CHANDUBHAI NATHABHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3103369327
|
|
Mr. CHANDUBHAI NATHABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
BOTAD
|
GJ-04-011-007-001/74133
()
|
1104011000NRG24040320240090774
|
04/03/2024
|
JASUBEN GHANSHYAMBHAI GOHIL
|
1104011WL006364
|
JASUBEN GHANSHYAMBHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
1
|
1
|
Processed
|
19/04/2024
|
|
3103369306
|
|
MRS JASHUBEN GHANSHYAMBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOTAD
|
GJ-04-011-007-001/74135
()
|
1104011000NRG24040320240090775
|
04/03/2024
|
RAMESHBHAI NATHABHAI RATHOD
|
1104011WL006364
|
RAMESHBHAI NATHABHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
19/04/2024
|
|
3103369323
|
|
MR RATHOD RAMESHBHAI NATHABHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOTAD
|
GJ-04-011-007-001/74137
()
|
1104011000NRG24040320240090777
|
04/03/2024
|
BHAVESHBHAI VINODBHAI GOHIL
|
1104011WL006364
|
BHAVESHBHAI VINODBHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
2816
|
2816
|
Processed
|
19/04/2024
|
|
3103369309
|
|
MR GOHIL BHAVESBHAI VINODBHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOTAD
|
GJ-04-011-007-001/74137
()
|
1104011000NRG24040320240090776
|
04/03/2024
|
VINODBHAI VELJIBHAI GOHIL
|
1104011WL006364
|
VINODBHAI VELJIBHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
6
|
6
|
Processed
|
19/04/2024
|
|
3103369299
|
|
Mr. VINODBHAI VELJIBHAI GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
32
|
BOTAD
|
GJ-04-011-007-001/74144
()
|
1104011000NRG24040320240090779
|
04/03/2024
|
ASHABEN RAJUBHAI SHIHORA
|
1104011WL006364
|
ASHABEN RAJUBHAI SHIHORA
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3103369314
|
|
Mrs. ASHABEN RAJUBHAI SHIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
33
|
BOTAD
|
GJ-04-011-007-001/74144
()
|
1104011000NRG24040320240090778
|
04/03/2024
|
RAJUBHAI JAYANTIBHAI SHIHORA
|
1104011WL006364
|
RAJUBHAI JAYANTIBHAI SHIHORA
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103369313
|
|
Mr. RAJUBHAI JAYANTIBHAI SHIHORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
34
|
BOTAD
|
GJ-04-011-007-001/74147
()
|
1104011000NRG24040320240090780
|
04/03/2024
|
PRAVINBHAI BHIKHABHAI ABHANIYA
|
1104011WL006364
|
PRAVINBHAI BHIKHABHAI ABHANIYA
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
19/04/2024
|
|
3103369293
|
|
Mr. PRAVINBHAI BHIKHABHAI ABHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
35
|
BOTAD
|
GJ-04-011-007-001/74147
()
|
1104011000NRG24040320240090781
|
04/03/2024
|
RITEBEN PRAVINBHAI ALHANIYA
|
1104011WL006364
|
RITEBEN PRAVINBHAI ALHANIYA
|
00390
|
SBIN0RRSRGB
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103369315
|
|
Mrs. RITABEN PRAVINBHAI ALHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
36
|
BOTAD
|
GJ-04-011-007-001/74158
()
|
1104011000NRG24040320240090783
|
04/03/2024
|
LAKHABHAI NATHABHAI RATHOD
|
1104011WL006364
|
LAKHABHAI NATHABHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3103369295
|
|
Mr. LAKHABHAI NATHABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
37
|
BOTAD
|
GJ-04-011-007-001/74158
()
|
1104011000NRG24040320240090784
|
04/03/2024
|
MANJULABEN LAKHABHAI RATHOD
|
1104011WL006364
|
MANJULABEN LAKHABHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
2048
|
2048
|
Processed
|
19/04/2024
|
|
3103369294
|
|
Mrs. MANJULABEN LAKHABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
38
|
BOTAD
|
GJ-04-011-007-001/87406
()
|
1104011000NRG24040320240090785
|
04/03/2024
|
AFSANABEN RUSTAMSHABHAI PATHAN
|
1104011WL006364
|
AFSANABEN RUSTAMSHABHAI PATHAN
|
00390
|
SBIN0RRSRGB
|
768
|
768
|
Processed
|
19/04/2024
|
|
3103369308
|
|
Mrs. AFASHANABEN RUSTAMSHABHAI PATHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98572
|
98572
|
|
|
|
|
|
|
|
|
39
|
BOTAD
|
GJ-04-011-007-001/74091
()
|
1104011000NRG24040320240090754
|
04/03/2024
|
PIYUSH LAVJIBHAI SAPARIYA
|
1104011WL006364
|
PIYUSH LAVJIBHAI SAPARIYA
|
00415
|
SBIN0013473
|
512
|
512
|
Processed
|
19/04/2024
|
|
3103369284
|
|
MR PIYUSHBHAI LAVJIBHAI SAPARIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOTAD
|
GJ-04-011-007-001/74091
()
|
1104011000NRG24040320240090755
|
04/03/2024
|
VANITABEN LAVJIBHAI SAPARIYA
|
1104011WL006364
|
VANITABEN LAVJIBHAI SAPARIYA
|
00415
|
SBIN0013473
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3103369285
|
|
MISS VANITABEN LAVJIBHAI SAPRIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOTAD
|
GJ-04-011-007-001/74118
()
|
1104011000NRG24040320240090770
|
04/03/2024
|
SANJAYBHAI KANJIBHAI RATHOD
|
1104011WL006364
|
SANJAYBHAI KANJIBHAI RATHOD
|
00415
|
SBIN0013473
|
256
|
256
|
Processed
|
19/04/2024
|
|
3103369328
|
|
MR SANJAYBHAI KANJIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4864
|
4864
|
|
|
|
|
|
|
|
|
42
|
BOTAD
|
GJ-04-011-007-001/39367
()
|
1104011000NRG24040320240090746
|
04/03/2024
|
NARESHBHAI VITHALBHAI RATHOD
|
1104011WL006364
|
NARESHBHAI VITHALBHAI RATHOD
|
00415
|
SBIN0060252
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103369329
|
|
MR NARESHBHAI VITHALBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOTAD
|
GJ-04-011-007-001/74087
()
|
1104011000NRG24040320240090752
|
04/03/2024
|
BHAVNABEN DEVRAJBHAI DANIYA
|
1104011WL006364
|
BHAVNABEN DEVRAJBHAI DANIYA
|
00415
|
SBIN0060252
|
1
|
1
|
Processed
|
19/04/2024
|
|
3103369286
|
|
MRS BHAVNABEN DEVRAJBHAI DANIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOTAD
|
GJ-04-011-007-001/74094
()
|
1104011000NRG24040320240090756
|
04/03/2024
|
KALPESHBHAI ARJANBHAI DHOLAKIYA
|
1104011WL006364
|
KALPESHBHAI ARJANBHAI DHOLAKIYA
|
00415
|
SBIN0060252
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103369326
|
|
MR KALPESHBHAI ARJANBHAI DHOLAKIYA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOTAD
|
GJ-04-011-007-001/74112
()
|
1104011000NRG24040320240090764
|
04/03/2024
|
JAGUBEN HIMMATBHAI SOLANKI
|
1104011WL006364
|
JAGUBEN HIMMATBHAI SOLANKI
|
00415
|
SBIN0060252
|
768
|
768
|
Processed
|
19/04/2024
|
|
3103369287
|
|
MRS JAGUBEN HIMMATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOTAD
|
GJ-04-011-007-001/74150
()
|
1104011000NRG24040320240090782
|
04/03/2024
|
BHARATBHAI MANJIBHAI GADHADARA
|
1104011WL006364
|
BHARATBHAI MANJIBHAI GADHADARA
|
00415
|
SBIN0060252
|
256
|
256
|
Processed
|
19/04/2024
|
|
3103369325
|
|
MR BHARATBHAI MANJIBHAI GADHADARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8705
|
8705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115981
|
115981
|
|
|
|
|
|
|
|